{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"iia-2024","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/iia-2024/","description":"Engagement Resources","details":{"automation":"manual","control_category":"administrative","control_id":"Std 13.5","control_type":"preventive","domains":["Compliance, Audit & Assurance","Risk Assessment & Management"],"framework":"iia-2024","group":"Domain V — Performing Internal Audit Services","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":2,"source_pages":null,"source_url":null},"id":"ctrl:iia-2024:Std 13.5","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aiia-2024%3AStd+13.5","sourceIds":["iia-2024"],"sourceUrl":null,"title":"Std 13.5 — Engagement Resources","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:33b17a588947b1b23ec82b36acafa0644a3ae8c2ecdfc90b9d853ec0a9aad0bc","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-iia-2024-std-13-5-e4b6261a.json","sourceId":"ctrl:iia-2024:Std 13.5","targetDetailPath":"/data/v1/records/std-iia-2024-1687734b.json","targetId":"std:iia-2024","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:34248463a14b084df2548d0dacf79e57758194246376c56c7673d3e14832242e","properties":{"control_id":"Std 13.5","coverage":"full","delta":null,"framework":"iia-2024","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"2024 edition"},"sourceDetailPath":"/data/v1/records/uc-uc-audit-11-80294fe7.json","sourceId":"uc:UC-AUDIT-11","targetDetailPath":"/data/v1/records/ctrl-iia-2024-std-13-5-e4b6261a.json","targetId":"ctrl:iia-2024:Std 13.5","type":"maps_to"}],"schemaVersion":1}